Billing Support Coordinator

Posted 5 Days Ago
Be an Early Applicant
Chicago, IL, USA
In-Office
85K-97K Annually
Junior
Professional Services
The Role
Provides administrative billing support for assigned attorneys and clients, including time capture, prebill review, billing submissions, matter setup, e-billing coordination, dispute resolution, accruals, budgets, collections support, payment application, and client communications. Maintains billing records, verifies rates and billing inputs, resolves billing issues, and ensures compliance with firm and client guidelines and deadlines.
Summary Generated by Built In
Job Summary & Responsibilities

You’re looking for a change, and so are we. At Venable, we know that every new hire brings valuable experience, new perspectives, and a chance to raise the bar on our approach to how we work. That’s why we’re looking for a dynamic Billing Support Coordinator to provide comprehensive administrative client billing support to the firm's clients.

The ideal candidate will be responsible for…

  • Managing the billing process for assigned attorneys to include time capture, data review and correction, final submission to meet all firm-required deadlines, maintenance of billing records, and research of disputes and discrepancies.
  • Working closely with billing attorneys to review monthly prebills, assisting with changes to time narratives and other edits to manage completion of the review to meet firm deadlines; Verifying accuracy of billing rates, and other client and matter billing inputs.
  • Opening new client files and matters for assigned attorneys, submitting workflows to ensure clients and matters are opened accurately with all information needed.
  • Working closely with the Billing Department to process bills in accordance with established client and firm guidelines, including consistency of styles for individual billing partners and outside counsel guidelines.
  • Identifying billing issues and/or problems and working with billing attorneys to resolve; troubleshooting issues, as directed.
  • Acting as the point person to send out finalized bills that are not e-billed to clients.
  • Working with billing attorney to provide accruals, budgets and estimates as required by the client; Assisting as needed with client communications related to billing, cash receipts, collections and ad hoc reporting.
  • Working closely with client, attorney and Client Account (collections) Analyst to manage collections and accurate payment application.
  • Coordinating with clients to assist the e-billing team to set up matters to be e-billed, coordinating with client and attorney to obtain information necessary to submit and address e-billing issues successfully.

The successful candidate will demonstrate...

  • A minimum of two years prior relevant work experience within a law firm or professional services environment is required; Legal accounting and/or billing experience strongly preferred.
  • Computer aptitude; experience using current Windows Operating System, Microsoft Office applications (including Excel and Outlook) and an enterprise accounting system, preferably Aderant.
  • Proficiency in the use of document management systems
  • Ability to efficiently proof and edit (using edit marks) non-routine correspondence, reports and tables for typographical errors and sentence structure
  • An understanding of accounts receivable and collection policies, procedures and controls
  • A strong focus on client service and responsiveness; strong communications skills with the ability to interact with individuals at all levels of the organization
  • Ability to work for more than one person and prioritize assignments

Pay Range for Candidates in Chicago, IL: $85,000 - $97,000 per year

The range provided is the minimum and maximum salary that Venable in good faith believes at the time of this posting that it is willing to pay for the advertised position. Exact compensation will be determined based on individual candidate qualifications and location.

Committing your time and talent is no small matter—at Venable, we know that superior client service begins with an investment in our people. Our competitive compensation, robust benefits, and programs that support our employees’ well-being, families, and futures reflect our dedication to prioritizing the whole person, not just the professional.

Venable’s benefits package includes medical, dental, vision, disability, life insurance, flexible spending and healthcare savings accounts, 401(k) with firm profit share, paid time off, firm paid holidays, wellness and personal advocacy programs, family planning resources and leave programs, tuition reimbursement, and more. New employees are provided a detailed orientation to the firm’s benefit offerings upon hire.

Here, we strive to offer the kind of care that radiates, from our colleagues to our clients, to our communities, so that success finds everyone.

Skills Required

  • Minimum of two years of relevant work experience in a law firm or professional services environment
  • Legal accounting and/or billing experience
  • Computer aptitude and experience with Windows, Microsoft Office, Excel, Outlook, and an enterprise accounting system, preferably Aderant
  • Proficiency with document management systems
  • Ability to proof and edit non-routine correspondence, reports, and tables for typographical errors and sentence structure
  • Understanding of accounts receivable and collection policies, procedures, and controls
  • Strong client service, responsiveness, and communication skills
  • Ability to support multiple people and prioritize assignments
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The Company
HQ: Washington, DC
1,500 Employees

What We Do

Venable LLP is an American Lawyer Global 100 law firm headquartered in Washington, DC, with offices in California, Delaware, Florida, Maryland, New York, and Virginia. Its lawyers and legislative advisors serve domestic and international clients in all areas of corporate and business law, complex litigation, intellectual property, regulatory matters, and government affairs.

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